Billing schedule: 2024-2025
| Term | Week of Billing Date | Due Date |
|---|---|---|
| Summer 1 2024 | April 15, 2024 | May 13, 2024 |
| Summer 2 2024 | May 27, 2024 | June 10, 2024 |
| Fall 2024 | July 10, 2024 | August 6, 2024 |
| J-Term 2025 | November 6, 2024 | January 3, 2025 |
| Spring 2025 | December 1, 2024 | January 3, 2025 |
Payment plans and options
Rider University accepts the following methods of payment:
- Check or money order (payable to Rider University)
- Credit card (Visa, MasterCard, Discover, and American Express)
- Approved student loans (Financial Aid)
- Flexible Payment Plan and Corporate Promissory Note
Mail payment: Cashier's Office, Rider University, 2083 Lawrenceville Road, Lawrenceville NJ 08648.
Online payment: visit the myRider portal.
New or visiting students may request a copy of their bill upon registration through the Registrar, registrar@rider.edu.
Financial aid
Students are encouraged to contact the Office of Financial Aid at 609-896-5360 prior to J-Term registration in order to explore financial aid options and available resources to cover J-Term expenses.
If financial aid is not in place at the start of J-Term, students will be expected to pay their J-Term charges in full.
Corporate promissory note
Students who are eligible for company or other third-party tuition reimbursement may qualify for our Corporate or Third-Party Sponsorship agreement. There is a $25 fee for the plan. Upon signing the agreement, tuition payment is deferred until the end of J-Term. More information about this plan and requisite documentation is available in the Corporate Promissory Note (pdf).